TY 2010 Form 990

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) MARY L SCHWABAUER IMMEDIATE PAST CHAIR	1.00	X		0	0
(2) ROBERT J KATCH BOARD MEMBER	1.00	X		0	0
(3) HENRY L LACAYO BOARD MEMBER	1.00	X		0	0
(4) TERRI LISAGOR BOARD MEMBER	1.00	X		0	0
(5) TIMOTHY J MCCALLION TREASURER	1.00	X		0	0
(6) M CARMEN RAMIREZ BOARD MEMBER	1.00	X		0	0
(7) STACY A ROSCOE VICE CHAIR	1.00	X		0	0
(8) SCOTT B SAMSKY SECRETARY	1.00	X		0	0
(9) PIERRE Y TADA CHAIR	1.00	X		0	0
(10) CHARLES MAXEY PHD BOARD MEMBER	1.00	X		0	0
(11) MICHAEL L SILACCI BOARD MEMBER	1.00	X		0	0
(12) GARY E ERICKSON VICE CHAIR	1.00	X		0	0
(13) ROZ MCGRATH BOARD MEMBER	1.00	X		0	0
(14) TIM GALLAGHER BOARD MEMBER	1.00	X		0	0
(15) ARMANDO LOPEZ BOARD MEMBER	1.00	X		0	0
(16) BONNIE WEIGEL BOARD MEMBER	1.00	X		0	0
(17) HUGH J RALSTON PRESIDENT AND CEO	40.00		X	152,801	4,403

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21	2,443,279	2,443,279
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22	830,364	830,364
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	268,247	152,291	111,304	4,652
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	715,587	340,671	282,350	92,566
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	2,221	676	797	748
9	Other employee benefits .......	33,142	15,961	13,227	3,954
10	Payroll taxes ...........	76,895	38,448	30,757	7,690
11	Fees for services (non-employees):
a	Management ......	241,285	132,484	104,446	4,355
b	Legal .........	6,273	2,295	3,978
c	Accounting ...........	24,245	13,820	9,213	1,212
d	Lobbying ...........
e	Professional fundraising. See Part IV, line 17..
f	Investment management fees ......	450,454	1,672	448,782
g	Other ..........
12	Advertising and promotion ....	12,475	13	12,462
13	Office expenses .......	75,881	46,291	29,453	137
14	Information technology ......	49,455	25,027	21,955	2,473
15	Royalties ..
16	Occupancy ...........	140,686	74,517	59,135	7,034
17	Travel ............	6,834	2,944	3,890
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	21,666	10,837	9,746	1,083
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	21,033	14,092	5,889	1,052
23	Insurance ..............	69,153	60,183	8,970
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	MEMBERSHIP	31,294	9,359	20,370	1,565
b	MARKETING AND DONOR REL	20,111	8,528	11,583
c	MISCELLANEOUS	15,608	2,617	1,401	11,590
d	WORKSHOP EXPENSES	15,579	15,579
e	SUBSCRIPTIONS	5,503	4,048	1,455
f	All other expenses	-510,230	-510,230
25	Total functional expenses. Add lines 1 through 24f	5,067,040	3,735,766	1,191,163	140,111
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	250	1	250
2	Savings and temporary cash investments .......	10,816,376	2	8,708,814
3	Pledges and grants receivable, net .........	9,439,719	3	8,594,964
4	Accounts receivable, net .........	17,436	4	10,618
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ............	41,951	9	48,530
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	206,384
b	Less: accumulated depreciation. .....	10b	156,088	49,472	10c	50,296
11	Investments—publicly traded securities ..........	7,860,233	11	8,299,381
12	Investments—other securities. See Part IV, line 11 ......	59,028,316	12	59,648,966
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........	3,188,097	15	2,093,091
16	Total assets. Add lines 1 through 15 (must equal line 34)...	90,441,850	16	87,454,910
	17	Accounts payable and accrued expenses .	256,696	17	102,788
18	Grants payable ..........	2,364,184	18	1,286,536
19	Deferred revenue ..........	29,397	19	18,409
20	Tax-exempt bond liabilities ..........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities. Complete Part X of Schedule D.....	257,361	25	278,180
26	Total liabilities. Add lines 17 through 25.....	2,907,638	26	1,685,913
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	72,457,600	27	72,637,231
28	Temporarily restricted net assets .....	13,904,392	28	11,959,546
29	Permanently restricted net assets .....	1,172,220	29	1,172,220
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	87,534,212	33	85,768,997
34	Total liabilities and net assets/fund balances .....	90,441,850	34	87,454,910

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	6,322,593	5,050,660	3,737,700	5,610,976	4,238,893	24,960,822
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..	6,322,593	5,050,660	3,737,700	5,610,976	4,238,893	24,960,822
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						5,973,961
6	Public Support. Subtract line 5 from line 4.						18,986,861

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..	6,322,593	5,050,660	3,737,700	5,610,976	4,238,893	24,960,822
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	2,104,112	1,952,256	2,748,853	1,128,888	1,623,220	9,557,329
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).						34,518,151

Gross receipts from related activities, etc. (See instructions.) ..................

1,962,116

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

55.010 %

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

36.320 %

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization VENTURA COUNTY COMMUNITY FOUNDATION
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization VENTURA COUNTY COMMUNITY FOUNDATION
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......	113	480
2	Aggregate contributions to (during year) ...	855,413	2,413,728
3	Aggregate grants from (during year) ...	530,170	2,485,089
4	Aggregate value at end of year .......	11,897,522	74,373,952

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back
1a	Beginning of year balance ....	60,159,467	54,425,311	52,677,970
b	Contributions ........	5,242,811	1,870,549	1,651,497
c	Investment earnings or losses ...	-2,507,340	5,795,963	2,547,226
d	Grants or scholarships .....	1,724,703	1,932,356	2,451,382
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......	61,170,235	60,159,467	54,425,311

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

97.300 %

Permanent endowment: SchDMd Bullet

1.900 %

Term endowment: SchDMd Bullet

0.800 %

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	44,442	36,676	7,766
d	Equipment ................	161,942	119,412	42,530
e	Other .................
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				50,296

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) MUTUAL FUNDS	19,080,564	F
(B) INVESTMENT COMPANIES	40,568,402	F







Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)	59,648,966

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes
PLANNED GIVING LIABILITY		278,180








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)		278,180
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......		5

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......		5

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FOUNDATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization
VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and e-mail solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.

(i) Name and address of individual or entity (fundraiser)	(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
	(ii) Activity	Yes	No	(iv) Gross receipts from activity		(vi) Amount paid to (or retained by) organization
Total .................

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2010

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.

		(a) Event #1 ONEIL (event type)	(b) Event #2 SOJUSO (event type)	(c) Other Events 1 (total number)	(d) Total Events (Add col. (a) through col. (c))
1	Gross receipts . . .	78,264	41,165	21,250	140,679
2	Less: Charitable contributions . . .
3	Gross income (line 1 minus line 2) . . .	78,264	41,165	21,250	140,679
4	Cash prizes . . .
5	Non-cash prizes . .
6	Rent/facility costs . .			400	400
7	Food and beverages . .	19,237	1,849	5,663	26,749
8	Entertainment . . .	925	150		1,075
9	Other direct expenses .	35,011	13,587	2,339	50,937
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				79,161
11	Net income summary. Combine lines 3 and 10 in column (d)............				61,518

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (Add col. (a) through col. (c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," Explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," Explain:

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ...........................

YesNo

Schedule G (Form 990 or 990-EZ) 2010

Page 3

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Provide the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)

Identifier	ReturnReference	Explanation

Schedule G (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number
77-0165029

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AG FUTURES ALLIANCE FARM WORKER HOUSING TASK FORCEPO BOX 402 SANTA PAULA,CA93061	68-0462304	FISCALLY S	35,000	HOUSING
(2) ALISA ANN RUCH CALIFORNIA BURN FOUNDATION2501 W BURBANK AVE STE 201 BURBANK,CA91505	23-7162017	501(C)(3)	10,000	HEALTH CARE SERVICES
(3) ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER INC1528 CHAPALA ST 204 SANTA BARBARA,CA93101	77-0006745	501(C)(3)	533	PREVENTIVE HEALTH SERVICES
(4) AMERICAN RED CROSS OF VENTURA COUNTY836 CALLE PLANO CAMARILLO,CA93012	53-0196605	501(C)(3)	75,170	DISASTER PREPARATION/RESPONSE
(5) ARCHDIOCESE OF LOS ANGELES3424 WILSHIRE BLVD LOS ANGELES,CA900102241	95-1642382	501(C)(3)	2,000	RELIGIOUS DEVELOPMENT/CHURCHES
(6) ASSOCIATION OF FUNDRAISING PROFESSIONALSPO BOX 1564 SANTA BARBARA,CA93102	77-0211514	501(C)(3)	500	NONPROFIT ORG DEV/CAPACITY BUILDING/TECHNICAL ASST
(7) BOYS & GIRLS CLUB OF CAMARILLO1500 TEMPLE AVENUE CAMARILLO,CA93010	95-6194547	501(C)(3)	1,735	RECREATION
(8) BOYS & GIRLS CLUB OF CAMARILLO1500 TEMPLE AVENUE CAMARILLO,CA93010	95-6194547	501(C)(3)	91,000	RECREATION
(9) BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME1900 W 5TH STREET OXNARD,CA93035	95-1785162	501(C)(3)	5,877	RECREATION
(10) BOYS & GIRLS CLUB OF SIMI VALLEY2850 LEMON DRIVE SIMI VALLEY,CA930632193	95-2811018	501(C)(3)	4,122	RECREATION
(11) BOYS & GIRLS CLUB OF VENTURA6020 NICHOLLE STREET SUITE D VENTURA,CA93003	95-2248919	501(C)(3)	2,678	RECREATION
(12) BRAIN INJURY CENTERPO BOX 1477 CAMARILLO,CA930111477	77-0491413	501(C)(3)	563	HANDICAPPED
(13) CABRILLO ECONOMIC DEVELOPMENT CORP702 COUNTY SQUARE DRIVE VENTURA,CA93003	95-3681521	501(C)(3)	1,000	HOUSING
(14) CAL POLY SLO- ORFALEA COLLEGE OF BUSINESS1 GRAND AVENUE 03-455 SAN LUIS OBISPO,CA934070300	20-4927897	COLLEGE/UN	15,000	PRIMARY/SECONDARY EDUCATION
(15) CALIFORNIA COASTAL HORSE RESCUEPO BOX 1646 OAK VIEW,CA93022	91-2170457	501(C)(3)	5,000	ANIMAL WELFARE
(16) CALIFORNIA LUTHERAN UNIVERSITY60 W OLSEN ROAD 1300 THOUSAND OAKS,CA91360	95-2962604	COLLEGE/UN	18,330	PRIMARY/SECONDARY EDUCATION
(17) CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATIONONE UNIVERSITY DRIVE CAMARILLO,CA93012	77-0433230	501(C)(3)	500	WOMENS & GIRLS ISSUES
(18) CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATIONONE UNIVERSITY DRIVE CAMARILLO,CA93012	77-0433230	501(C)(3)	100,000	EMPLOYMENT ASSISTANCET/JOB TRAINING
(19) CAMARILLO HEALTH CARE DISTRICT3639 E LAS POSAS RD STE 117 CAMARILLO,CA93010	95-2834854	GOVT	75,170	HEALTH CARE SERVICES
(20) CAMARILLO HOSPICE400 ROSEWOOD AVE STE 102 CAMARILLO,CA93010	95-3347061	501(C)(3)	962	HEALTH CARE SERVICES
(21) CAREGIVERS1765 GOODYEAR AVE STE 205 VENTURA,CA93003	77-0081692	501(C)(3)	516	SENIOR SERVICES
(22) CASA PACIFICA1722 S LEWIS ROAD CAMARILLO,CA930128520	77-0195022	501(C)(3)	250	ABUSE/NEGLECT/DOMESTIC VIOLENCE
(23) CASA PACIFICA1722 S LEWIS ROAD CAMARILLO,CA930128520	77-0195022	501(C)(3)	5,584	ABUSE/NEGLECT/DOMESTIC VIOLENCE
(24) CASA PACIFICA1722 S LEWIS ROAD CAMARILLO,CA930128520	77-0195022	501(C)(3)	8,463	ABUSE/NEGLECT/DOMESTIC VIOLENCE
(25) CATHOLIC CHARITIES OF LOS ANGELES1531 JAMES M WOOD BLVD LOS ANGELES,CA900150095	95-1690973	501(C)(3)	10,000	HUMAN SERVICES
(26) CATHOLIC CHARITIES OF LOS ANGELES1531 JAMES M WOOD BLVD LOS ANGELES,CA900150095	95-1690973	501(C)(3)	2,387	HUMAN SERVICES
(27) CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH3760 TELEGRAPH RD VENTURA,CA93003	95-1643379	501(C)(3)	5,547	RECREATION
(28) CHILDREN'S BURN FOUNDATION5000 VAN NUYS BLVD 450 SHERMAN OAKS,CA914031784	95-3954352	501(C)(3)	19,500	HEALTH CARE SERVICES
(29) CHURCH OF OUR LADY & ALL ANGELS1502 E OJAI AVENUE OJAI,CA93023	95-6062485	501(C)(3)	3,559	RELIGIOUS DEVELOPMENT/CHURCHES
(30) CIRCLE OF CARE FOUNDATION16255 VENTURA BOULEVARD SUITE 707 ENCINO,CA91436	76-0740674	501(C)(3)	19,500	HEALTH CARE SERVICES
(31) CITY OF OXNARD POLICE DEPT251 SOUTH C STREET OXNARD,CA93030	95-6000756	GOVT	19,825	PUBLIC SAFETY
(32) CITY OF SANTA PAULAPO BOX 569 SANTA PAULA,CA93061	95-6000791	GOVT	422	COMMUNITY/NEIGHBORHOOD DEVELOPMENT
(33) CITY OF SANTA PAULACALIFORNIA OIL MUSEUMPO BOX 48 SANTA PAULA,CA930610048	95-6000791	GOVT	24,500	PRIMARY/SECONDARY EDUCATION
(34) CITY OF SANTA PAULACALIFORNIA OIL MUSEUMPO BOX 48 SANTA PAULA,CA930610048	95-6000791	GOVT	8,378	HISTORICAL ASSOC./MUSEUMS
(35) CITY OF SANTA PAULACALIFORNIA OIL MUSEUMPO BOX 48 SANTA PAULA,CA930610048	95-6000791	GOVT	8,579	HISTORICAL ASSOC./MUSEUMS
(36) CITY OF SANTA PAULACALIFORNIA OIL MUSEUMPO BOX 48 SANTA PAULA,CA930610048	95-6000791	GOVT	26,235	HISTORICAL ASSOC./MUSEUMS
(37) CITY OF SANTA PAULACALIFORNIA OIL MUSEUMPO BOX 48 SANTA PAULA,CA930610048	95-6000791	GOVT	25,000	PRIMARY/SECONDARY EDUCATION
(38) CITY OF THOUSAND OAKS2100 E THOUSAND OAKS BLVD THOUSAND OAKS,CA91362	95-2367314	GOVT	201,725	ARTS & CULTURE
(39) CITY OF THOUSAND OAKS2100 E THOUSAND OAKS BLVD THOUSAND OAKS,CA913622903	95-2367314	GOVT	6,900	HANDICAPPED
(40) CITY OF THOUSAND OAKS COUNCIL ON AGING2100 THOUSAND OAKS BLVD THOUSAND OAKS,CA913622903	95-2367314	GOVT	1,722	SENIOR SERVICES
(41) CITY OF VENTURAPO BOX 99 VENTURA,CA930020099	95-6000807	GOVT	44,035	COMMUNITY/NEIGHBORHOOD DEVELOPMENT
(42) CITY OF VENTURAPO BOX 99 VENTURA,CA930020099	95-6000807	GOVT	3,567	HISTORICAL ASSOC./MUSEUMS
(43) CITY OF VENTURA-PARKS RECREATION & COMMUNITY PARTNERSHIPS501 POLI STREET PO BOX 99 VENTURA,CA930020099	95-6000807	GOVT	4,284	RECREATION
(44) COALITION TO END FAMILY VIOLENCE1030 N VENTURA ROAD OXNARD,CA93030	95-3433822	501(C)(3)	8,207	ABUSE/NEGLECT/DOMESTIC VIOLENCE
(45) CONEJO RECREATION & PARK DISTRICT403 W HILLCREST DRIVE THOUSAND OAKS,CA91360	95-2265201	GOVT	3,106	HANDICAPPED
(46) CONEJO RECREATION & PARK DISTRICT403 W HILLCREST DRIVE THOUSAND OAKS,CA91360	95-2265201	GOVT	4,116	HUMAN SERVICES
(47) CONEJO VALLEY HISTORICAL SOCIETY51 S VENTU PARK ROAD NEWBURY PARK,CA91320	23-5091980	501(C)(3)	7,854	HISTORICAL ASSOC./MUSEUMS
(48) CONEJO VALLEY SENIOR CONCERNS401 HODENCAMP ROAD THOUSAND OAKS,CA91360	95-2992927	501(C)(3)	7,797	SENIOR SERVICES
(49) CRESPI CARMELITE HIGH SCHOOL5031 ALONZO AVENUE ENCINO,CA913163699	95-2148415	501(C)(3)	20,000	PRIMARY/SECONDARY EDUCATION
(50) EL CENTRITO FAMILY LEARNING CENTERSP O BOX 1613 OXNARD,CA930321613	31-1652255	501(C)(3)	13,096	ADULT/VOCATIONAL EDUCATION
(51) EL CENTRITO FAMILY LEARNING CENTERSP O BOX 1613 OXNARD,CA930321613	31-1652255	501(C)(3)	4,000	NONPROFIT ORG DEV/CAPACITY BUILDING/TECHNICAL ASST
(52) FIRST CHRISTIAN CHURCH OF VENTURA- DISCIPLES OF CHRIST38 TELOMA DRIVE VENTURA,CA930032155	95-6001213	501(C)(3)	830	RELIGIOUS DEVELOPMENT/CHURCHES
(53) FOOD SHARE INC4156 SOUTHBANK ROAD OXNARD,CA93036	77-0018162	501(C)(3)	54,474	FOOD BANKS
(54) FOOD SHARE INC4156 SOUTHBANK ROAD OXNARD,CA93036	77-0018162	501(C)(3)	5,547	FOOD BANKS
(55) FRIENDS SEMINARY222 E 16TH STREET NEW YORK,NY100333703	13-5562223	501(C)(3)	750	PRIMARY/SECONDARY EDUCATION
(56) HABITAT FOR HUMANITY OF VENTURA COUNTY121 S RICE AVENUE OXNARD,CA93030	77-0120376	501(C)(3)	1,438	HOUSING
(57) HELP OF OJAIPO BOX 621 OJAI,CA93024	95-2872549	501(C)(3)	8,835	HUMAN SERVICES
(58) HELP OF OJAIPO BOX 621 OJAI,CA93024	95-2872549	501(C)(3)	1,520	HUMAN SERVICES
(59) HELP OF OJAIPO BOX 621 OJAI,CA93024	95-2872549	501(C)(3)	2,387	HUMAN SERVICES
(60) HOUSING OPPORTUNITIES MADE EASIER (HOME)808 E SANTA CLARA STREET STE A VENTURA,CA93001	20-4616988	501(C)(3)	500	HOUSING
(61) HUENEME SCHOOL DISTRICT205 N VENTURA ROAD PORT HUENEME,CA930413065		GOVT	15,219	LIBRARIES
(62) HUMANE SOCIETY OF VENTURA COUNTYPO BOX 297 OJAI,CA93024	95-2272598	501(C)(3)	45,455	ANIMAL WELFARE
(63) HUMANE SOCIETY OF VENTURA COUNTYPO BOX 297 OJAI,CA93024	95-2272598	501(C)(3)	50,000	ANIMAL WELFARE
(64) HUMANE SOCIETY OF VENTURA COUNTYPO BOX 297 OJAI,CA93024	95-2272598	501(C)(3)	122,369	ANIMAL WELFARE
(65) INTERFACE CHILDREN FAMILY SERVICES1305 DEL NORTE ROAD SUITE 130 CAMARILLO,CA93010	95-2944459	501(C)(3)	4,000	HUMAN SERVICES
(66) LA REINA HIGH SCHOOL106 WEST JANSS ROAD THOUSAND OAKS,CA91360	95-2381453	CHURCH	5,000	PRIMARY/SECONDARY EDUCATION
(67) LIVINGSTON MEMORIAL VNA1996 EASTMAN AVE STE 101 VENTURA,CA930035768	95-1693538	501(C)(3)	32,830	HEALTH CARE SERVICES
(68) MANY MANSIONS1459 E THOUSAND OAKS BLVD BLDG D THOUSAND OAKS,CA91362	95-3424516	501(C)(3)	6,000	PRIMARY/SECONDARY EDUCATION
(69) MANY MANSIONS1459 E THOUSAND OAKS BLVD BLDG D THOUSAND OAKS,CA91362	95-3424516	501(C)(3)	2,410	HOUSING
(70) MIKVA CHALLENGE GRANT FOUNDATION INC25 E WASHINGTON ST SUITE 820 CHICAGO,IL606021708	52-2033353	501(C)(3)	500	YOUTH DEVELOPMENT
(71) MOORPARK UNIFIED SCHOOL DISTRICT5297 MAUREEN LANE MOORPARK,CA93021	95-3586102	K-12 SCHOO	19,574	PRIMARY/SECONDARY EDUCATION
(72) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	5,000	HISTORICAL ASSOC./MUSEUMS
(73) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	966	HISTORICAL ASSOC./MUSEUMS
(74) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	7,059	HISTORICAL ASSOC./MUSEUMS
(75) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	6,793	HISTORICAL ASSOC./MUSEUMS
(76) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	2,678	HISTORICAL ASSOC./MUSEUMS
(77) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	6,000	ARTS & CULTURE
(78) NADINE GRIFFEY ACADEMY OF KENYA1000 TOWN CENTER DRIVE 6TH FL OXNARD,CA93036	20-8856931	501(C)(3)	11,819	INTERNATIONAL AID/UNDERSTANDING
(79) NEW WEST SYMPHONY ASSOCIATION2100 THOUSAND OAKS BLVD STE D THOUSAND OAKS,CA91362	77-0406042	501(C)(3)	253	ARTS & CULTURE
(80) NEW WEST SYMPHONY ASSOCIATION2101 THOUSAND OAKS BLVD STE D THOUSAND OAKS,CA91362	77-0406042	501(C)(3)	19,462	ARTS & CULTURE
(81) NEW WEST SYMPHONY ASSOCIATION2102 THOUSAND OAKS BLVD STE D THOUSAND OAKS,CA91362	77-0406042	501(C)(3)	837	ARTS & CULTURE
(82) NEW WEST SYMPHONY ASSOCIATION2103 THOUSAND OAKS BLVD STE D THOUSAND OAKS,CA91362	77-0406042	501(C)(3)	16,676	ARTS & CULTURE
(83) NEW WEST SYMPHONY ASSOCIATION2104 THOUSAND OAKS BLVD STE D THOUSAND OAKS,CA91362	77-0406042	501(C)(3)	547	ARTS & CULTURE
(84) ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA290 IOOF AVENUE GILROY,CA95020	94-1167402	501(C)(3)	30,012	HUMAN SERVICES
(85) OJAI MUSIC FESTIVALPO BOX 185 OJAI,CA93024	95-2122508	501(C)(3)	8,126	ARTS & CULTURE
(86) OJAI VALLEY HISTORICAL SOCIETY & MUSEUMPO BOX 204 OJAI,CA93024	95-2478853	501(C)(3)	4,495	HISTORICAL ASSOC./MUSEUMS
(87) OJAI VALLEY HISTORICAL SOCIETY & MUSEUMPO BOX 204 OJAI,CA93024	95-2478853	501(C)(3)	597	HISTORICAL ASSOC./MUSEUMS
(88) OJAI VALLEY SCHOOL723 EL PASEO ROAD OJAI,CA93023	95-1661099	501(C)(3)	6,881	ARTS & CULTURE
(89) PLANNED PARENTHOOD SBVSLO COUNTIES INC518 GARDEN STREET SANTA BARBARA,CA93101	95-2319356	501(C)(3)	500	PREVENTIVE HEALTH SERVICES
(90) PROJECT UNDERSTANDING OF SAN BUENAVENTURAPO BOX 25460 VENTURA,CA930022280	95-3246871	501(C)(3)	1,194	HOMELESS SERVICES
(91) PROJECT UNDERSTANDING OF SAN BUENAVENTURAPO BOX 25460 VENTURA,CA930022280	95-3246871	501(C)(3)	2,734	HOMELESS SERVICES
(92) PROJECT UNDERSTANDING OF SAN BUENAVENTURAPO BOX 25460 VENTURA,CA930022280	95-3246871	501(C)(3)	830	HOMELESS SERVICES
(93) PROJECT UNDERSTANDING OF SAN BUENAVENTURAPO BOX 25460 VENTURA,CA930022280	95-3246871	501(C)(3)	6,818	HOMELESS SERVICES
(94) RIO MESA HIGH SCHOOL ATHLETIC'S BOOSTER CLUBP O BOX 3433 CAMARILLO,CA93011	77-0437976	501(C)(3)	3,092	RECREATION
(95) ROTARY CLUB OF OJAI EDUCATIONAL FOUNDATIONPO BOX 1036 OJAI,CA930241036	77-0299081	501(C)(3)	1,790	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
(96) RUBICON THEATRE COMPANY1006 E MAIN ST STE 300 VENTURA,CA930010048	77-0495901	501(C)(3)	1,031	ARTS & CULTURE
(97) RUBICON THEATRE COMPANY1007 E MAIN ST STE 300 VENTURA,CA930010048	77-0495901	501(C)(3)	1,019	ARTS & CULTURE
(98) SACRED HEART CHURCH10800 HENDERSON RD VENTURA,CA93004	95-1979938	CHURCH	5,000	RELIGIOUS DEVELOPMENT/CHURCHES
(99) SAMARITAN CENTER - SIMI VALLEYPO BOX 940568 SIMI VALLEY,CA930940368	77-0321181	501(C)(3)	5,634	HUMAN SERVICES
(100) SAN BUENAVENTURA FRIENDS OF THE LIBRARYPO BOX 403 VENTURA,CA930020403	95-3152438	501(C)(3)	14,141	LIBRARIES
(101) SAN BUENAVENTURA FRIENDS OF THE LIBRARYPO BOX 403 VENTURA,CA930020403	95-3152438	501(C)(3)	2,678	LIBRARIES
(102) SAN LUIS OBISPO COMMUNITY FOUNDATION550 DANA STREET SAN LUIS OBISPO,CA93406	77-0496500	501(C)(3)	15,000	PHILANTHROPY/CHARITABLE
(103) SANTA PAULA ART MUSEUM117 N 10TH STREET SANTA PAULA,CA93060	92-0179722	501(C)(3)	5,000	HISTORICAL ASSOC./MUSEUMS
(104) SENIOR NUTRITION ACTION COUNCIL OF VENTURA COUNTY INC929 TRIUNFO CANYON ROAD WESTLAKE VILLAGE,CA913611826	77-0168920	501(C)(3)	671	FOOD BANKS
(105) SIMI VALLEY CHURCH OF RELIGIOUS SCIENCE1756 ERRINGER ROAD 100 SIMI VALLEY,CA93065	77-0071366	501(C)(3)	3,339	RELIGIOUS DEVELOPMENT/CHURCHES
(106) SMITH COLLEGE33 ELM STREET NORTHAMPTON,MA91063	04-1843040	501(C)(3)	1,000	COMMUNITY COLLEGE/UNIVERSITIES
(107) SOUTHERN CALIFORNIA GRANTMAKERS1000 N ALAMEDA ST STE 230 LOS ANGELES,CA90012	95-2831058	501(C)(3)	1,000	PHILANTHROPY/CHARITABLE
(108) SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY1559 SPINNAKER DR STE 206 VENTURA,CA93001	95-4538450	501(C)(3)	1,800	HANDICAPPED
(109) SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY1559 SPINNAKER DR STE 206 VENTURA,CA93001	95-4538450	501(C)(3)	1,364	HANDICAPPED
(110) ST BERNARDINE OF SIENA CATHOLIC CHURCH24410 CALVERT ST WOODLAND HILLS,CA913671006		501(C)(3)	10,000	RELIGIOUS DEVELOPMENT/CHURCHES
(111) ST JOSEPH'S HEALTH & RETIREMENT CENTER FOUNDATION2464 E OJAI AVENUE OJAI,CA930239638	77-0449090	501(C)(3)	1,790	HEALTH CARE SERVICES
(112) ST JUDE THE APOSTLE CATHOLIC CHURCH32032 WEST LINDERO CANYON ROAD WESTLAKE VILLAGE,CA913614270	95-2758216	CHURCH	15,000	HUMAN SERVICES
(113) ST JUDE THE APOSTLE CATHOLIC CHURCH32032 WEST LINDERO CANYON ROAD WESTLAKE VILLAGE,CA913614270	95-2758216	CHURCH	15,000	HUMAN SERVICES
(114) THE SALVATION ARMY180 EAST OCEAN BLVD 9TH FL LONG BEACH,CA908024709	22-2406433	501(C)(3)	45,016	HUMAN SERVICES
(115) THE WELLNESS COMMUNITY VALLEYVENTURA INC530 HAMPSHIRE ROAD WESTLAKE VILLAGE,CA91361	77-0205691	501(C)(3)	10,000	MENTAL HEALTH
(116) UNITED WAY OF VENTURA COUNTY1317 DEL NORTE ROAD SUITE 100 CAMARILLO,CA93010	95-1945833	501(C)(3)	250	HUMAN SERVICES
(117) UNITED WAY OF VENTURA COUNTY1317 DEL NORTE ROAD SUITE 100 CAMARILLO,CA93010	95-1945833	501(C)(3)	1,596	HUMAN SERVICES
(118) UNIVERSITY OF CHICAGO5801 S ELLIS AVE STE 007 CHICAGO,IL60637	36-2177139	501(C)(3)	1,750	COMMUNITY COLLEGE/UNIVERSITIES
(119) VENTURA COLLEGE FOUNDATION4667 TELEGRAPH ROAD VENTURA,CA93003	77-0037747	501(C)(3)	50,922	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
(120) VENTURA COUNTY AIDS PARTNERSHIP1317 DEL NORTE ROAD SUITE 100 CAMARILLO,CA930108363	95-1945833	FISCALLY S	10,000	HEALTH CARE SERVICES
(121) VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT1911 WILLIAMS DRIVE SUITE 200 OXNARD,CA93036	95-6000944	GOVT	9,190	MENTAL HEALTH
(122) VENTURA COUNTY HOUSING TRUST FUND808 E SANTA CLARA STREET SUITE A VENTURA,CA93001	20-4616988	FISCALLY S	5,000	HOUSING
(123) VENTURA COUNTY JEWISH FAMILY SERVICES857 E MAIN STREET VENTURA,CA93001	77-0149387	501(C)(3)	2,678	HUMAN SERVICES
(124) VENTURA COUNTY MEDICAL RESOURCE FOUNDATION2323 KNOLL DRIVE SUITE 313 VENTURA,CA930037307	95-6096141	501(C)(3)	122,827	HEALTH CARE SERVICES
(125) WASHINGTON DC MARTIN LUTHER KING JR NATIONAL MEMORIAL PROJECT F401 F STREET NW SUITE 334 WASHINGTON,DC200012637	52-2145683	501(C)(3)	25,500	CIVIL RIGHTS
(126) WESTLAKE VILLAGE ROTARY FOUNDATIONPO BOX 3331 THOUSAND OAKS,CA91359	77-0131945	501(C)(3)	31,739	ADULT/VOCATIONAL EDUCATION
(127) ADOLFO CAMARILLO HIGH SCHOOL4660 MISSION OAKS BOULEVARD CAMARILLO,CA93012	95-6002319	K-12 SCHOO	355	RECREATION
(128) ADOLFO CAMARILLO HIGH SCHOOL4660 MISSION OAKS BOULEVARD CAMARILLO,CA93012	95-6002319	K-12 SCHOO	202	RECREATION
(129) AIM COUNCIL INC133 N MILL STREET SANTA PAULA,CA93060	23-7419000	501(C)(3)	300	FOOD BANKS
(130) ALL SAINTS PARISHPO BOX 5671 VENTURA,CA93005	33-0634977	CHURCH	250	LESBIAN, GAY, BISEXUAL, TRANSGENDER ISSUES
(131) ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER INC1528 CHAPALA ST 204 SANTA BARBARA,CA93101	77-0006745	501(C)(3)	300	SENIOR SERVICES
(132) AMATEUR BASEBALL DEVELOPMENT GROUP INC1710 N MOORPARK RD 106 THOUSAND OAKS,CA91360	77-0567099	501(C)(3)	2,500	RECREATION
(133) AMERICAN RED CROSS OF VENTURA COUNTY836 CALLE PLANO CAMARILLO,CA93012	53-0196605	501(C)(3)	250	DISASTER PREPARATION/RESPONSE
(134) ARCHDIOCESE OF LOS ANGELES3424 WILSHIRE BLVD LOS ANGELES,CA900102241	95-1642382	501(C)(3)	1,000	RELIGIOUS DEVELOPMENT/CHURCHES
(135) ARTS FOR ACTION228 S A STREET STE 3B OXNARD,CA93030	77-0578864	FISCALLY S	4,900	SOCIAL JUSTICE/EQUITY
(136) ASSISTANCE LEAGUE OF VENTURA COUNTY913 E SANTA CLARA ST VENTURA,CA930013068	95-2100846	501(C)(3)	1,000	PRIMARY/SECONDARY EDUCATION
(137) BELL ARTS FACTORY432 N VENTURA AVE 101 VENTURA,CA93001	05-0609775	501(C)(3)	1,000	ARTS & CULTURE
(138) BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY445 ROSEWOOD AVENUE SUITE Q CAMARILLO,CA93010	20-3425568	501(C)(3)	10,000	ONE STEP ADELANTE
(139) BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY445 ROSEWOOD AVENUE SUITE Q CAMARILLO,CA93010	20-3425568	501(C)(3)	400	YOUTH DEVELOPMENT
(140) BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY445 ROSEWOOD AVENUE SUITE Q CAMARILLO,CA93010	20-3425568	501(C)(3)	500	YOUTH DEVELOPMENT
(141) BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY445 ROSEWOOD AVENUE SUITE Q CAMARILLO,CA93010	20-3425568	501(C)(3)	250	YOUTH DEVELOPMENT
(142) BLANCHARD COMMUNITY LIBRARY119 N EIGHTH STREET SANTA PAULA,CA930602784	95-2544347	GOVT	400	LIBRARIES
(143) BLANCHARD COMMUNITY LIBRARY119 N EIGHTH STREET SANTA PAULA,CA930602784	95-2544347	GOVT	500	LIBRARIES
(144) BLANCHARD COMMUNITY LIBRARY119 N EIGHTH STREET SANTA PAULA,CA930602784	95-2544347	GOVT	1,000	LIBRARIES
(145) BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME1900 W 5TH STREET OXNARD,CA93035	95-1785162	501(C)(3)	452	PRIMARY/SECONDARY EDUCATION
(146) BOYS & GIRLS CLUB OF MOORPARKPO BOX 514 MOORPARK,CA93020	77-0112701	501(C)(3)	750	RECREATION
(147) BOYS & GIRLS CLUB OF VENTURA6020 NICHOLLE STREET SUITE D VENTURA,CA93003	95-2248919	501(C)(3)	5,000	RECREATION
(148) BRIGGS SCHOOL DISTRICT12465 FOOTHILL RD SANTA PAULA,CA93060	95-6000363	GOVT	1,000	PRIMARY/SECONDARY EDUCATION
(149) CABRILLO ECONOMIC DEVELOPMENT CORP702 COUNTY SQUARE DRIVE VENTURA,CA93003	95-3681521	501(C)(3)	3,000	YOUTH DEVELOPMENT
(150) CALIFORNIA 4-H FOUNDATIONPO BOX 73673 DAVIS,CA95617	23-7327765	501(C)(3)	400	YOUTH DEVELOPMENT
(151) CALIFORNIA AGRICULTURAL LEADERSHIP FOUNDATIONPO BOX 479 SALINAS,CA939020479	94-6069269	501(C)(3)	3,000	AGRICULTURE
(152) CALIFORNIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM2300 RIVER PLAZA DRIVE SACRAMENTO,CA958333293	68-0100601	501(C)(3)	1,000	AGRICULTURE
(153) CALIFORNIA LUTHERAN UNIVERSITY60 W OLSEN ROAD 1300 THOUSAND OAKS,CA91360	95-2962604	COLLEGE/UN	800	COMMUNITY/NEIGHBORHOOD DEVELOPMENT
(154) CALIFORNIA LUTHERAN UNIVERSITY61 W OLSEN ROAD 1300 THOUSAND OAKS,CA91360	95-2962605	COLLEGE/UN	1,000	PRIMARY/SECONDARY EDUCATION
(155) CALIFORNIA LUTHERAN UNIVERSITY62 W OLSEN ROAD 1300 THOUSAND OAKS,CA91360	95-2962606	COLLEGE/UN	250	ARTS & CULTURE
(156) CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATIONONE UNIVERSITY DRIVE CAMARILLO,CA93012	77-0433230	501(C)(3)	3,000	PRIMARY/SECONDARY EDUCATION
(157) CAMARILLO HEALTH CARE DISTRICT3639 E LAS POSAS RD STE 117 CAMARILLO,CA93010	95-2834854	GOVT	250	HEALTH CARE SERVICES
(158) CAMARILLO HOSPICE400 ROSEWOOD AVE STE 102 CAMARILLO,CA93010	95-3347061	501(C)(3)	500	HEALTH CARE SERVICES
(159) CAMARILLO HOSPICE400 ROSEWOOD AVE STE 102 CAMARILLO,CA93010	95-3347061	501(C)(3)	450	HEALTH CARE SERVICES
(160) CAMARILLO HOSPICE400 ROSEWOOD AVE STE 102 CAMARILLO,CA93010	95-3347061	501(C)(3)	500	HEALTH CARE SERVICES
(161) CAMARILLO ROTARY FOUNDATION INCPO BOX 171 CAMARILLO,CA93011	77-0409537	501(C)(3)	500	ARTS & CULTURE
(162) CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES920 E ALHAMBRA RD ALHAMBRA,CA91801	95-2564138	501(C)(3)	2,500	RELIGIOUS DEVELOPMENT/CHURCHES
(163) CASA PACIFICA1722 S LEWIS ROAD CAMARILLO,CA930128520	77-0195022	501(C)(3)	250	ABUSE/NEGLECT/DOMESTIC VIOLENCE
(164) CASA PACIFICA1722 S LEWIS ROAD CAMARILLO,CA930128520	77-0195022	501(C)(3)	1,000	ABUSE/NEGLECT/DOMESTIC VIOLENCE
(165) CASA PACIFICA1722 S LEWIS ROAD CAMARILLO,CA930128520	77-0195022	501(C)(3)	1,000	ABUSE/NEGLECT/DOMESTIC VIOLENCE
(166) CATHOLIC CHARITIES OF LOS ANGELES1531 JAMES M WOOD BLVD LOS ANGELES,CA900150095	95-1690973	501(C)(3)	513	HUMAN SERVICES
(167) CENTER FOR RELIGIOUS TOLERANCE INC520 RALPH STREET SARASOTA,FL34242	20-5782137	501(C)(3)	1,000	RELIGIOUS DEVELOPMENT/CHURCHES
(168) CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE)2021 SPERRY AVENUE SUITE 18 VENTURA,CA93003	77-0578864	501(C)(3)	250	SOCIAL JUSTICE/EQUITY
(169) CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE)2021 SPERRY AVENUE SUITE 18 VENTURA,CA93003	77-0578864	501(C)(3)	5,000	COMMUNITY/NEIGHBORHOOD DEVELOPMENT
(170) CITY OF OXNARD300 W THIRD ST 4TH FLOOR OXNARD,CA93030	95-6000756	GOVT	450	LIBRARIES
(171) CITY OF SANTA PAULAP O BOX 569 SANTA PAULA,CA93060	95-6000791	GOVT	1,000	RECREATION
(172) COALITION FOR SUSTAINABLE TRANSPORTATIONPO BOX 2495 SANTA BARBARA,CA93120	30-0022937	501(C)(3)	9,053	SOCIAL JUSTICE/EQUITY
(173) CRIMINAL JUSTICE LEGAL FOUNDATION2131 L STREET SACRAMENTO,CA95806	94-2798865	501(C)(3)	300	LEGAL AID
(174) EASTER SEALS TRI-COUNTIES CALIFORNIA10730 HENDERSON ROAD VENTURA,CA93004	77-0294977	501(C)(3)	500	HANDICAPPED
(175) EL CENTRITO FAMILY LEARNING CENTERSP O BOX 1613 OXNARD,CA930321613	31-1652255	501(C)(3)	6,047	SOCIAL JUSTICE/EQUITY
(176) EL CENTRITO FAMILY LEARNING CENTERSP O BOX 1613 OXNARD,CA930321613	31-1652255	501(C)(3)	500	ADULT/VOCATIONAL EDUCATION
(177) EL CONCILIO FAMILY SERVICES301 SOUTH C STREET OXNARD,CA930305916	95-3792795	501(C)(3)	300	CIVIL RIGHTS
(178) FILLMORE HIGH SCHOOLPO BOX 697 FILLMORE,CA930150697	95-2493401	K-12 SCHOO	1,500	PRIMARY/SECONDARY EDUCATION
(179) FOCUS ON THE MASTERS505 POLI STREET SUITE 405 VENTURA,CA93001	77-0498291	501(C)(3)	472	ARTS & CULTURE
(180) FOCUS ON THE MASTERS505 POLI STREET SUITE 405 VENTURA,CA93001	77-0498291	501(C)(3)	2,500	ARTS & CULTURE
(181) FOOD SHARE INC4156 SOUTHBANK ROAD OXNARD,CA93036	77-0018162	501(C)(3)	500	FOOD BANKS
(182) FOOD SHARE INC4156 SOUTHBANK ROAD OXNARD,CA93036	77-0018162	501(C)(3)	500	FOOD BANKS
(183) FUTURE LEADERS OF AMERICA2140 EASTMAN AVENUE STE 104 VENTURA,CA93003	77-0071036	501(C)(3)	3,000	YOUTH DEVELOPMENT
(184) FUTURE LEADERS OF AMERICA2141 EASTMAN AVENUE STE 104 VENTURA,CA93003	77-0071036	501(C)(3)	500	LEADERSHIP DEVELOPMENT
(185) GENEVA FOUNDATION3800 W GRAND AVE CHICAGO,IL60651	36-3985589	501(C)(3)	450	HUMAN SERVICES
(186) GOOD SHEPHERD LUTHERAN CHURCH380 ARNEILL RD CAMARILLO,CA93010	77-0495894	501(C)(3)	3,500	YOUTH DEVELOPMENT
(187) GULL WINGS CHILDREN'S MUSEUM418 WEST 4TH STREET OXNARD,CA93030	77-0159175	501(C)(3)	500	CHILD CARE/DEVELPMENT
(188) GULL WINGS CHILDREN'S MUSEUM418 WEST 4TH STREET OXNARD,CA93030	77-0159175	501(C)(3)	1,000	CHILD CARE/DEVELPMENT
(189) HELP OF OJAIPO BOX 621 OJAI,CA93024	95-2872549	501(C)(3)	830	ANIMAL WELFARE
(190) HELP OF OJAIPO BOX 621 OJAI,CA93024	95-2872549	501(C)(3)	3,000	HUMAN SERVICES
(191) HISTORICAL FIGURES FOUNDATION35 MAIN ST SUITE B-155 VENTURA,CA93001	20-8392962	501(C)(3)	1,000	HISTORICAL ASSOC./MUSEUMS
(192) HUMANE SOCIETY OF VENTURA COUNTYPO BOX 297 OJAI,CA93024	95-2272598	501(C)(3)	500	ANIMAL WELFARE
(193) HUMANE SOCIETY OF VENTURA COUNTYPO BOX 297 OJAI,CA93024	95-2272598	501(C)(3)	830	ANIMAL WELFARE
(194) INTERFACE CHILDREN FAMILY SERVICES1305 DEL NORTE ROAD SUITE 130 CAMARILLO,CA93010	95-2944459	501(C)(3)	4,000	HUMAN SERVICES
(195) INTERFACE CHILDREN FAMILY SERVICES1305 DEL NORTE ROAD SUITE 130 CAMARILLO,CA93010	95-2944459	501(C)(3)	1,000	HUMAN SERVICES
(196) INTERFACE CHILDREN FAMILY SERVICES1305 DEL NORTE ROAD SUITE 130 CAMARILLO,CA93010	95-2944459	501(C)(3)	5,000	HUMAN SERVICES
(197) JOEL AND FRANCES MCCREA RANCH FOUNDATIONPO BOX 548 MOORPARK,CA93020	27-2628820	501(C)(3)	3,000	HISTORICAL ASSOC./MUSEUMS
(198) LANDON PEDIATRIC FOUNDATION3291 LOMA VISTA RD 340 VENTURA,CA93003	93-1097216	501(C)(3)	800	PREVENTIVE HEALTH SERVICES
(199) LAZAREX CANCER FOUNDATIONPO BOX 741 DANVILLE,CA945260741	20-2562494	501(C)(3)	250	HEALTH CARE SERVICES
(200) LIVINGSTON MEMORIAL VNA1996 EASTMAN AVE STE 101 VENTURA,CA930035768	95-1693538	501(C)(3)	450	HEALTH CARE SERVICES
(201) LIVINGSTON MEMORIAL VNA1997 EASTMAN AVE STE 101 VENTURA,CA930035768	95-1693538	501(C)(3)	900	HEALTH CARE SERVICES
(202) LIVINGSTON MEMORIAL VNA1998 EASTMAN AVE STE 101 VENTURA,CA930035768	95-1693538	501(C)(3)	1,000	HEALTH CARE SERVICES
(203) MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL2929 THERESA DRIVE NEWBURY PARK,CA91320	95-2299398	501(C)(3)	2,000	HEALTH CARE SERVICES
(204) MEADOWLARK SERVICE LEAGUEPO BOX 3063 CAMARILLO,CA93011	23-7170994	501(C)(3)	1,500	RECREATION
(205) MISSION DOCTORS ASSOCIATION3435 WILSHIRE BLVD STE 1940 LOS ANGELES,CA90010	95-6110132	501(C)(3)	5,000	HEALTH CARE SERVICES
(206) MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT (MICOP)PO BOX 20543 OXNARD,CA930340543	30-0045901	501(C)(3)	5,000	YOUTH DEVELOPMENT
(207) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	5,000	ARTS & CULTURE
(208) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	10,000	HISTORICAL ASSOC./MUSEUMS
(209) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	25,000	HISTORICAL ASSOC./MUSEUMS
(210) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	2,000	HISTORICAL ASSOC./MUSEUMS
(211) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	10,000	HISTORICAL ASSOC./MUSEUMS
(212) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	250	HISTORICAL ASSOC./MUSEUMS
(213) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	500	HISTORICAL ASSOC./MUSEUMS
(214) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	5,000	HISTORICAL ASSOC./MUSEUMS
(215) MUSEUM OF VENTURA COUNTY100 E MAIN STREET VENTURA,CA93001	95-1942930	501(C)(3)	300	HISTORICAL ASSOC./MUSEUMS
(216) MUSIC FOR HEART FOUNDATION5737 KANAN ROAD STE 541 AGOURA HILLS,CA91301	32-0286809	501(C)(3)	1,198	HEALTH CARE SERVICES
(217) NATIONAL TRAINING & INFORMATION CENTER810 N MILWAKEE AVE CHICAGO,IL60642	36-2755109	501(C)(3)	250	SOCIAL JUSTICE/EQUITY
(218) NEW WEST SYMPHONY ASSOCIATION2100 THOUSAND OAKS BLVD STE D THOUSAND OAKS,CA91362	77-0406042	501(C)(3)	2,500	ARTS & CULTURE
(219) NEW WEST SYMPHONY ASSOCIATION2101 THOUSAND OAKS BLVD STE D THOUSAND OAKS,CA91362	77-0406042	501(C)(3)	5,000	ARTS & CULTURE
(220) NEW WEST SYMPHONY ASSOCIATION2102 THOUSAND OAKS BLVD STE D THOUSAND OAKS,CA91362	77-0406042	501(C)(3)	12,500	ARTS & CULTURE
(221) NORTHWESTERN UNIVERSITY-MCCORMICK SCHOOL OF ENGINEERING2020 RIDGE ROAD 4TH FLOOR EVANSTON,IL60208	36-2167817	501(C)(3)	250	PRIMARY/SECONDARY EDUCATION
(222) OJAI MUSIC FESTIVALPO BOX 185 OJAI,CA93024	95-2122508	501(C)(3)	7,500	ARTS & CULTURE
(223) OJAI MUSIC FESTIVALPO BOX 185 OJAI,CA93024	95-2122508	501(C)(3)	12,500	ARTS & CULTURE
(224) OJAI MUSIC FESTIVALPO BOX 185 OJAI,CA93024	95-2122508	501(C)(3)	1,000	ARTS & CULTURE
(225) OJAI VALLEY HISTORICAL SOCIETY & MUSEUMPO BOX 204 OJAI,CA93024	95-2478853	501(C)(3)	4,000	HISTORICAL ASSOC./MUSEUMS
(226) OJAI VALLEY HISTORICAL SOCIETY & MUSEUMPO BOX 204 OJAI,CA93024	95-2478853	501(C)(3)	600	HISTORICAL ASSOC./MUSEUMS
(227) OJAI VALLEY FAMILY SHELTER930 GRAND AVENUE OJAI,CA93023	77-3072478	501(C)(3)	300	HOMELESS SERVICES
(228) OJAI VALLEY LAND CONSERVANCYPO BOX 1092 OJAI,CA930241092	77-0169682	501(C)(3)	800	ENVIRONMENT & CONSERVATION
(229) OJAI VALLEY LIBRARY FOUNDATIONPO BOX 1005 OJAI,CA93024	77-0415301	501(C)(3)	700	LIBRARIES
(230) OJAI VALLEY SCHOOL723 EL PASEO ROAD OJAI,CA93023	95-1661099	501(C)(3)	35,000	HOUSING
(231) OJAI VALLEY YOUTH FOUNDATION201 CHURCH ROAD OJAI,CA93023	77-0455993	501(C)(3)	600	YOUTH DEVELOPMENT
(232) ORGANIZACIN EN CALIFORNIA DE LDERES CAMPESINAS INC761 S C STREET OXNARD,CA93030	95-4611282	501(C)(3)	10,000	SOCIAL JUSTICE/EQUITY
(233) OXNARD SCHOOL DISTRICT1051 SOUTH A STREET OXNARD,CA93030	95-6002318	GOVT	400	PRIMARY/SECONDARY EDUCATION
(234) PACIFIC LEGAL FOUNDATION3900 LENNANE DRIVE SUITE 200 SACRAMENTO,CA95834	94-2197343	501(C)(3)	300	LEGAL AID
(235) PADRE SERRA PARISH5205 UPLAND ROAD CAMARILLO,CA93012	77-0185669	CHURCH	1,000	RELIGIOUS DEVELOPMENT/CHURCHES
(236) PADRE SERRA PARISH5205 UPLAND ROAD CAMARILLO,CA93012	77-0185669	CHURCH	10,000	RELIGIOUS DEVELOPMENT/CHURCHES
(237) PAT TILLMAN FOUNDATION2121 SOUTH MILL AVENUE SUITE 214 TEMPE,AZ85282	20-1072336	501(C)(3)	9,000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
(238) PEOPLES' SELF-HELP HOUSING28 E VICTORIA ST SANTA BARBARA,CA93101	95-2750154	501(C)(3)	3,000	YOUTH DEVELOPMENT
(239) PEPPERDINE UNIVERSITY24255 PACIFIC COAST HIGHWAY MALIBU,CA90263	95-1644037	501(C)(3)	2,000	COMMUNITY COLLEGE/UNIVERSITIES
(240) PEPPERDINE UNIVERSITY24255 PACIFIC COAST HIGHWAY MALIBU,CA90263	95-1644037	501(C)(3)	5,000	ADULT/VOCATIONAL EDUCATION
(241) PERFORMANCES TO GROW ON201 PARK ROAD OJAI,CA93023	77-0400314	501(C)(3)	8,000	ARTS & CULTURE
(242) PERFORMANCES TO GROW ON201 PARK ROAD OJAI,CA93023	77-0400314	501(C)(3)	10,000	ARTS & CULTURE
(243) PERFORMANCES TO GROW ON201 PARK ROAD OJAI,CA93023	77-0400314	501(C)(3)	3,000	ARTS & CULTURE
(244) PLANNED PARENTHOOD SBVSLO COUNTIES INC518 GARDEN STREET SANTA BARBARA,CA93101	95-2319356	501(C)(3)	250	HEALTH CARE SERVICES
(245) PORTERVILLE HIGH SCHOOL465 W OLIVE AVENUE PORTERVILLE,CA93257	77-0562920	K-12 SCHOO	1,500	PRIMARY/SECONDARY EDUCATION
(246) PORTLAND FRENCH SCHOOL6318 SW CORBETT AVENUE PORTLAND,OR97239	93-1007912	501(C)(3)	250	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
(247) PROJECT UNDERSTANDING OF SAN BUENAVENTURAPO BOX 25460 VENTURA,CA930022280	95-3246871	501(C)(3)	10,000	HOMELESS SERVICES
(248) PROJECT UNDERSTANDING OF SAN BUENAVENTURAPO BOX 25460 VENTURA,CA930022280	95-3246871	501(C)(3)	250	HOMELESS SERVICES
(249) PROJECT UNDERSTANDING OF SAN BUENAVENTURAPO BOX 25460 VENTURA,CA930022280	95-3246871	501(C)(3)	300	HOMELESS SERVICES
(250) PROJECT UNDERSTANDING OF SAN BUENAVENTURAPO BOX 25460 VENTURA,CA930022280	95-3246871	501(C)(3)	1,000	HOUSING
(251) RAIN COMMUNITIES INCPO BOX 1934 CAMARILLO,CA930111934	61-1419784	501(C)(3)	500	PRIMARY/SECONDARY EDUCATION
(252) REDBIRDPO BOX 702 SIMI VALLEY,CA93062	77-0374732	501(C)(3)	1,500	ARTS & CULTURE
(253) RIDE ON LA401 RONEL CT NEWBURY PARK,CA91320	95-4465783	501(C)(3)	1,000	HANDICAPPED
(254) RIO MESA HIGH SCHOOL545 CENTRAL AVENUE OXNARD,CA930361089	95-6002319	501(C)(3)	320	RECREATION
(255) RIO MESA HIGH SCHOOL545 CENTRAL AVENUE OXNARD,CA930361089	95-6002320	501(C)(3)	3,397	RECREATION
(256) RIO MESA HIGH SCHOOL545 CENTRAL AVENUE OXNARD,CA930361089	95-6002321	501(C)(3)	701	RECREATION
(257) RUBICON THEATRE COMPANY1006 E MAIN ST STE 300 VENTURA,CA930010048	77-0495901	501(C)(3)	5,000	ARTS & CULTURE
(258) RUBICON THEATRE COMPANY1007 E MAIN ST STE 300 VENTURA,CA930010048	77-0495901	501(C)(3)	5,000	ARTS & CULTURE
(259) RUBICON THEATRE COMPANY1008 E MAIN ST STE 300 VENTURA,CA930010048	77-0495901	501(C)(3)	25,000	ARTS & CULTURE
(260) SALVATION ARMY-OXNARDPO BOX 752 OXNARD,CA93032	94-1156347	501(C)(3)	1,064	HUMAN SERVICES
(261) SAN BUENAVENTURA SYMPHONY INC61 SAN BENITO AVE VENTURA,CA93004	77-0417189	501(C)(3)	10,000	ARTS & CULTURE
(262) SAN BUENAVENTURA SYMPHONY INC61 SAN BENITO AVE VENTURA,CA93004	77-0417189	501(C)(3)	10,000	ARTS & CULTURE
(263) SANTA PAULA AMERICAN YOUTH SOCCER ORGANIZATION611 N SIXTH ST SANTA PAULA,CA93060	95-6205398	501(C)(3)	500	RECREATION
(264) SANTA PAULA HISTORICAL SOCIETY1158 WOODLAND DRIVE SANTA PAULA,CA93060	95-3218393	501(C)(3)	300	HISTORICAL ASSOC./MUSEUMS
(265) SANTA PAULA THEATER CENTERPO BOX 608 SANTA PAULA,CA93061	77-0076274	501(C)(3)	500	ARTS & CULTURE
(266) SANTA PAULA UNION HIGH404 N SIXTH STREET SANTA PAULA,CA93060		K-12 SCHOO	1,500	PRIMARY/SECONDARY EDUCATION
(267) SEVEN PILLARSPO BOX 82 NEW LEBANON,NY12125	26-1218972	501(C)(3)	10,000	RELIGIOUS DEVELOPMENT/CHURCHES
(268) SOROPTIMIST INTERNATIONAL OF CAMARILLOP O BOX 3081 CAMARILLO,CA930113081	23-2154856	501(C)(3)	500	HUMAN SERVICES
(269) SOVEREIGN ORDER OF MALTA - WESTERN ASSOCIATION465 CALIFORNIA STREET STE 818 SAN FRANCISCO,CA94104	23-7450840	501(C)(3)	7,750	RELIGIOUS DEVELOPMENT/CHURCHES
(270) ST JOHN'S HEALTHCARE FOUNDATION OXNARD & PLEASANT VALLEY1600 NORTH ROSE AVENUE OXNARD,CA93030	20-2865781	501(C)(3)	5,000	HEALTH CARE SERVICES
(271) ST JOHN'S SEMINARY5012 SEMINARY ROAD CAMARILLO,CA930122500	95-1642384	501(C)(3)	2,500	RELIGIOUS DEVELOPMENT/CHURCHES
(272) ST MONICA CATHOLIC CHURCH725 CALIFORNIA AVENUE SANTA MONICA,CA90403	95-1642385	501(C)(3)	2,500	RELIGIOUS DEVELOPMENT/CHURCHES
(273) ST MONICA CATHOLIC CHURCH725 CALIFORNIA AVENUE SANTA MONICA,CA90403	95-1642385	501(C)(3)	1,000	RELIGIOUS DEVELOPMENT/CHURCHES
(274) ST MONICA CATHOLIC CHURCH725 CALIFORNIA AVENUE SANTA MONICA,CA90403	95-1642385	501(C)(3)	10,000	RELIGIOUS DEVELOPMENT/CHURCHES
(275) THE ABUNDANT TABLEPO BOX 2305 CAMARILLO,CA930112305	26-2243787	501(C)(3)	10,000	SOCIAL JUSTICE/EQUITY
(276) THE ABUNDANT TABLEPO BOX 2305 CAMARILLO,CA930112305	26-2243787	501(C)(3)	300	ENVIRONMENT & CONSERVATION
(277) THE CREWPO BOX 1532 OJAI,CA93024	77-0374392	501(C)(3)	500	YOUTH DEVELOPMENT
(278) THE UCLA FOUNDATION10920 WILSHIRE BLVD SUITE 900 LOS ANGELES,CA90024	95-2250801	501(C)(3)	10,000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
(279) THOMAS AQUINAS COLLEGE10000 N OJAI ROAD SANTA PAULA,CA93060	94-1698615	501(C)(3)	5,000	RELIGIOUS DEVELOPMENT/CHURCHES
(280) THOUSAND OAKS ROTARY FOUNDATIONPO BOX 1225 THOUSAND OAKS,CA91358	77-0297455	501(C)(3)	1,019	PHILANTHROPY/CHARITABLE
(281) TULARE YOUTH SERVICE BUREAU327 S K STREET TULARE,CA93274	94-1748204	501(C)(3)	1,000	HANDICAPPED
(282) UNITED WAY OF VENTURA COUNTY1317 DEL NORTE ROAD SUITE 100 CAMARILLO,CA93010	95-1945833	501(C)(3)	500	PRIMARY/SECONDARY EDUCATION
(283) UNITED WAY OF VENTURA COUNTY1317 DEL NORTE ROAD SUITE 100 CAMARILLO,CA93010	95-1945833	501(C)(3)	5,000	HUMAN SERVICES
(284) UNIVERSITY OF NOTRE DAME1100 GRACE HALL NOTRE DAME,IN465564638	35-0868188	501(C)(3)	1,500	PRIMARY/SECONDARY EDUCATION
(285) VC MASTER CHORALE & OPERA ASSOCIATION INCPO BOX 7388 VENTURA,CA93006	95-3760983	501(C)(3)	300	ARTS & CULTURE
(286) VCBA - VOLUNTEER LAWYER SERVICES PROGRAM INC4475 MARKET STREET STE B VENTURA,CA93003	43-1956297	501(C)(3)	4,000	LEGAL AID
(287) VENTURA COLLEGE4667 TELEGRAPH RD VENTURA,CA93003	95-2224338	COLLEGE/UN	5,000	RECREATION
(288) VENTURA COLLEGE FOUNDATION4667 TELEGRAPH ROAD VENTURA,CA93003	77-0037747	501(C)(3)	4,000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
(289) VENTURA COLLEGE FOUNDATION4667 TELEGRAPH ROAD VENTURA,CA93003	77-0037747	501(C)(3)	1,000	COMMUNITY COLLEGE/UNIVERSITIES
(290) VENTURA COLLEGE FOUNDATION4667 TELEGRAPH ROAD VENTURA,CA93003	77-0037747	501(C)(3)	1,000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
(291) VENTURA COUNTY MEDICAL RESOURCE FOUNDATION2323 KNOLL DRIVE SUITE 313 VENTURA,CA930037307	95-6096141	501(C)(3)	300	HEALTH CARE SERVICES
(292) VENTURA FILM SOCIETYPO BOX 24303 VENTURA,CA93002	05-0609775	FISCALLY S	1,000	ARTS & CULTURE
(293) VENTURA HIGH SCHOOL2 NORTH CATALINA STREET VENTURA,CA930012475	95-2397308	K-12 SCHOO	1,000	OUTSIDE SCHOLARSHIP PROGRAM SUPPORT
(294) VENTURA MUSIC FESTIVAL ASSOCIATION472 E SANTA CLARA STREET VENTURA,CA93001	77-0314562	501(C)(3)	5,000	ARTS & CULTURE

Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image

Enter total number of other organizations ................................ . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2010

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) SCHOLARSHIPS	400	830,364

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier	Return Reference	Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: ALL GRANTEE ORGANIZATIONS RECEIVING GRANTS GREATER THEN $2,500 MUST SUBMIT PROJECT AND FINANCIAL REPORTS NO LATER THEN 30 DAYS FOLLOWING THE CLOSE OF THE GRANT PROJECT. MOST GRANTS ARE AWARDED IN TWO PAYMENTS WITH THE SECOND PAYMENT ONLY MADE AVAILALBE UPON RECEIPT OF AN INTERIM REPORT. THESE REPORTS ARE REVIEWED BY THE ORGANIZATION'S STAFF AND PROBLEMS ARE FOLLOWED UP WITH REQUEST FOR ADDITIONAL INFORMATION, SITE VISITS AS DEEMED NECESSARY, ADDITION OF GRANTEE TO LIST OF "CAUTION AGENCIES" FOR FUTURE CONSIDERATIONS AND POTENTIAL RESCINDING OF GRANT AS APPROVED BY THE VCCF PROGRAM & GRANT COMMITTEE AND THE VCCF BOARD.

Schedule I (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2010

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported in prior Form 990 or Form 990-EZ
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
(1) HUGH J RALSTON	(i) (ii)	150,401 0	0 0	2,400 0	1,528 0	2,875 0	157,204 0	151,597 0

Schedule J (Form 990) 2010

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule J (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(b) Description of transaction	(c) Corrected?
1(a) Name of disqualified person	(b) Description of transaction	Yes	No

Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.

(a) Name of interested person and purpose	(b) Loan to or from the organization?		(c)Original principal amount	(d)Balance due	(e) In default?		(f) Approved by board or committee?		(g)Written agreement?
(a) Name of interested person and purpose	To	From	(c)Original principal amount	(d)Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b)Relationship between interested person and the organization	(c)Amount of grant or type of assistance

For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2010

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) TIMOTHY MCCALLION	VICE CHAIR/TREASURER OF VCCF AND WESTERN REGIONAL PRESIDENT OF VERIZON	12,590	TELEPHONE SERVICES		No

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

NonCash Contributions

Complete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part I

Types of Property

	(a) Check if applicable	(b) Number of Contributions or items contributed	(c) Contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	12	583,298	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash

contributions? ............................

32a

If "Yes," describe in Part II.

If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) 2010

Page 2

Part II

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule M (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Identifier	Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11		THE 990 IS PROVIDED VIA EMAIL TO, AND REVIEWED BY, THE VICE PRESIDENT/CONTROLLER, PRESIDENT AND THE GOVERNING BOARD. THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
	FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD, STAFF AND GRANT COMMITTEE VOLUNTEERS OF VENTURA COUNTY COMMUNITY FOUNDATION REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
	FORM 990, PART VI, SECTION B, LINE 15	ALL TOP MANAGEMENT/SENIOR STAFF SALARIES ARE COMPARED ANNUALLY TO THE CENTER OF NON PROFIT'S SOUTHERN CALIFORNIA COMPENSATION SURVEY, LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS DATA AND COUNCIL ON FOUNDATIONS NATIONAL DATA. THE CEO'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OFFICERS COMMITTEE AND ADMIN FINANCE COMMITTEE WITH FINAL COMPENSATION APPROVED IN THE EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. ALL OTHER MANAGERS ARE REVIEWED ANNUALLY BY THE CEO WITH COMPENSATION APPROVED WITH THE BUDGET APPROVAL BY THE BOARD OF DIRECTORS.
	FORM 990, PART VI, SECTION C, LINE 19	FORM 1023, THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.VCCF.ORG.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -4,202,563. CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS 323,198. TOTAL TO FORM 990, PART XI, LINE 5: -3,879,365.
	FORM 990, PART XI, LINE 2C:	THERE HAVE BEEN NO CHANGES IN THE AUDIT PROCESS IN THE CURRENT YEAR.
	FORM 990, PART 1, SUMMARY, LINE 1 - ORGANIZATION'S MISSION STATEMENT:	TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER VCCF ACCOMPLISHES THIS BY BEING: - A CAREFUL STEWARD OF ENDOWMENT AND OTHER FUNDS ENTRUSTED TO US, - A LONG TERM PARTNER DEDICATED TO DONOR INTENT, - A THOUGHTFUL GRANTMAKER FOCUSING ON THE NEEDS OF THE COMMUNITY AND NONPROFITS IN VENTURA COUNTY, - A COMMUNITY LEADER AND CONVENER, WORKING FOR THE COMMON GOOD. MISSION GOALS: - TO ENGAGE DONORS TO BUILD PHILANTHROPIC CAPITAL FOR VENTURA COUNTY - TO BUILD AND PRESERVE PERMANENTS ENDOWMENTS IN VENTURA COUNTY - TO PROVIDE EFFECTIVE GRANTMAKING FROM DONOR ADVISED, FIELD OF INTEREST, UNRESTRICTED AND OTHER VCCF FUNDS - TO PROVIDE MANAGEMENT AND LEADERSHIP TRAINING AND EDUCATION FOR VENTURA COUNTY NONPROFIT STAFFS AND BOARDS - TO BE AN INDEPENDENT PARTNER FOR PHILANTHROPIC CIVIC ENGAGEMENT, ADDRESSING COMMUNITY NEEDS
	FORM 990, PART VI - DELEGATED AUTHORITY TO GRANT COMMITTEE:	THE GRANT COMMITTEE IS COMPRISED OF FIVE BOARD MEMBERS AND HAS BEEN GRANTED AUTHORITY BY THE GOVERNING BODY TO OVERSEE THE GRANT PROGRAMS, INCLUDING REVIEW AND APPROVAL OF ALL GRANT REQUESTS, THE GRANT PROGRAM FOCUS AREA, THE ANNUAL GRANT BUDGET AND ALL GRANT MAKING POLICIES.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

VENTURA COUNTY COMMUNITY FOUNDATION

Employer identification number

77-0165029

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) MARTIN V & MARTHA K SMITH FOUNDATION 1317 DEL NORTE ROAD CAMARILLO,CA93010 77-0048451	TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF VENTURA CO., OXNARD PLAINS.	CA	509(A)(3)		VENTURA COUNTY COMMUNITY FOUNDATION		No

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2010

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership

Schedule R (Form 990) 2010

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .

m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved	(d) Method of determining amount involved
(1) MARTIN V & MARTHA K SMITH FOUNDATION	K	75,000	CASH
(1)
(2)
(3)
(4)
(5)
(6)

Schedule R (Form 990) 2010

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Are all partners section 501(c)(3) organizations?		(e) Share of end-of-year assets	(f) Disproprtionate allocations?		(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(h) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(e) Share of end-of-year assets	Yes	No	(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2010

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	14
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	20
6	Total number of volunteers (estimate if necessary) ....	6	389
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	5,610,976	4,238,893
9	Program service revenue (Part VIII, line 2g) .........	261,058	200,750
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,044,480	2,680,029
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	433,861	61,518
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	9,350,375	7,181,190
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	4,805,097	3,273,643
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,063,895	1,096,092
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 140,111
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	996,332	697,305
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	6,865,324	5,067,040
19	Revenue less expenses. Subtract line 18 from line 12......	2,485,051	2,114,150
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	90,441,850	87,454,910
21	Total liabilities (Part X, line 26)............	2,907,638	1,685,913
22	Net assets or fund balances. Subtract line 21 from line 20 .....	87,534,212	85,768,997

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 2,736,152 including grants of $ 299,413 ) (Revenue $ 95,093 )
	MANAGING ENDOWMENT AND OTHER FUNDS AND DISTRIBUTING GRANTS TO NONPROFITS AND SCHOLARSHIPS TO PRESERVE DONOR INTENT, INCLUDING AGENCY AND DESIGNATED FUNDS TO PROVIDE OPERATING SUPPORT FOR AREA NONPROFITS.

4b	(Code: ) (Expenses $ 585,134 including grants of $ 332,961 ) (Revenue $ 38,178 )
	PROVIDING GRANTMAKING TO ADDRESS COMMUNITY NEEDS, INCLUDING STRENGTHENING THE ARTS AND ADDRESSING THE NEEDS OF LOCAL NONPROFITS, SUPPORTED IN PART BY UNRESTRICTED VCCF GRANT FUNDS AND BY CONTRIBUTIONS FROM FUNDERS.

4c	(Code: ) (Expenses $ 352,079 including grants of $ ) (Revenue $ 67,479 )
	CENTER FOR NONPROFIT LEADERSHIP PROVIDES LEADERSHIP TRAINING FOR LOCAL VENTURA COUNTY BOARD AND STAFF MEMBERS, WITH AN EMPHASIS ON BOARD LEADERSHIP, ENHANCING TECHNOLOGY SKILLS AND INCREASING PLANNED & DEFERRED GIVING. ALSO INCLUDES WORKSHOPS, ACCESS TO ONLINE AND LIBRARY DATA AND SUPPORTING LOCAL NONPROFIT LEADERS.

	(Code: ) (Expenses $ 62,401 including grants of $ ) (Revenue $ )
	SUSTAINING COMMUNITY LEADERSHIP AROUND ISSUES OF REGIONAL IMPORTANCE, INCLUDING DEVELOPING STRATEGIES AROUND SUSTAINABLE DEVELOPMENT, LIVABLE COMMUNITIES AND ENHANCING WORKFORCE TRAINING AS WELL AS PROVIDING RESEARCH ON VENTURA COUNTY AND REGIONAL PRIORITIES.

4d	Other program services. (Describe in Schedule O.)
	(Expenses $ 62,401 including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 3,735,766

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) CLARE M BROWN V.P. & CONTROLLER	40.00	X		93,591	0	8,668
(19) ILANA R ORMOND V.P. - PHILANTHROPIC SERVI	40.00		X	108,824	0	3,588

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	355,216	0	16,659

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		4,238,893
g	Noncash contributions included in lines 1a-1f:$ 583,298
h	Total. Add lines 1a-1f.......			4,238,893
			Business Code
2a	MANAGEMENT FEES		561,000	95,093	95,093
b	RESOURCE CENTER WORKSH		611,710	67,479	67,479
c	OTHER PROGRAM SERVICE		561,000	38,178	38,178
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			200,750
3	Investment income (including dividends, interest
	and other similar amounts).....			1,623,220			1,623,220
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	34,219,045
b	Less: cost or other basis and sales expenses	33,162,236
c	Gain or (loss)	1,056,809
d	Net gain or (loss)..........			1,056,809			1,056,809
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a		140,679
b	Less: direct expenses ...b		79,161
c	Net income or (loss) from fundraising events..			61,518			61,518
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions....			7,181,190	200,750	0	2,741,547


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			250	1	250
2	Savings and temporary cash investments .......			10,816,376	2	8,708,814
3	Pledges and grants receivable, net .........			9,439,719	3	8,594,964
4	Accounts receivable, net .........			17,436	4	10,618
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ............			41,951	9	48,530
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	206,384
b	Less: accumulated depreciation. .....	10b	156,088	49,472	10c	50,296
11	Investments—publicly traded securities ..........			7,860,233	11	8,299,381
12	Investments—other securities. See Part IV, line 11 ......			59,028,316	12	59,648,966
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........			3,188,097	15	2,093,091
16	Total assets. Add lines 1 through 15 (must equal line 34)...			90,441,850	16	87,454,910
17	Accounts payable and accrued expenses .			256,696	17	102,788
18	Grants payable ..........			2,364,184	18	1,286,536
19	Deferred revenue ..........			29,397	19	18,409
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities. Complete Part X of Schedule D.....			257,361	25	278,180
26	Total liabilities. Add lines 17 through 25.....			2,907,638	26	1,685,913
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			72,457,600	27	72,637,231
28	Temporarily restricted net assets .....			13,904,392	28	11,959,546
29	Permanently restricted net assets .....			1,172,220	29	1,172,220
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			87,534,212	33	85,768,997
34	Total liabilities and net assets/fund balances .....			90,441,850	34	87,454,910